Muster Roll No. : 6324	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2404060/2019-2020/35140/AS    Sanction Date : 19/03/2020
Work Code : 2404060009/IC/10432088	Work Name : COMP OF CHANNEL FROM PLAY FIELD TO TANK AT DUBULABEDA (2404060009/IC/10432088)

Measurement Book Detail

MB NO.  08/19-20        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KUSAL MURMU OR-04-060-009-006/8114 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089003 Credited 20/07/2020   2 BANGI TUDU OR-04-060-009-006/8116 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089003 Credited 18/07/2020   3 KUNAR MURMU(Self) OR-04-060-009-006/8119 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089003 Credited 20/07/2020   4 PARAU TUDU OR-04-060-009-006/8116 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089003 Credited 20/07/2020   5 THAKURA MAJHI OR-04-060-009-006/8115 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089003 Credited 20/07/2020   6 RATAN HANSDAH(Husband) OR-04-060-009-006/8112 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK GORUMAHISANI IOBA0ROGB01 2404060009WL089003 Credited 20/07/2020   7 DULGU MURMU(Daughter-in-Law) OR-04-060-009-006/8118 SC DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL089003 Credited 18/07/2020   8 SUNDAR MURMU(Son) OR-04-060-009-006/8118 SC DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060009WL089003 Credited 18/07/2020   9 SINGO MAJHI OR-04-060-009-006/8115 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089003 Credited 18/07/2020   10 PANO MURMU OR-04-060-009-006/8114 ST DUBLABEDA A P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL089003 Credited 18/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9936 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60